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TNLTravel + Leisure Co.
$75.61$4.7B
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  4. Financial Ratios

Travel + Leisure Co. (TNL) Financial Ratios

Latest Ratios: P/E Ratio 22.0x · EV/EBITDA 11.1x · ROE N/A. (2005–2025 historical series)

Income StatementBalance SheetCash FlowRatios
AnnualQuarterly

TNL Valuation Multiples

Price-based multiples — how expensive the stock is relative to earnings, sales, book value, and cash flow

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Market Cap$4.7B$4.7B$3.6B$2.9B$3.1B$4.8B$3.9B$4.8B$3.6B$5.4B$3.8B
Enterprise Value$9.4B$9.4B$9.1B$8.4B$8.3B$9.9B$9.2B$10.2B$8.6B$11.7B$9.2B
P/E Ratio →21.9820.509.437.408.6115.27—9.775.296.226.23
P/S Ratio1.171.170.920.780.861.531.791.180.901.070.68
P/B Ratio—————————6.165.33
P/FCF9.029.029.3110.627.869.3612.6613.8810.376.524.89
P/OCF7.377.377.698.386.938.4210.3310.578.045.513.93

P/E links to full P/E history page with 30-year chart

TNL EV Ratios

Enterprise-value multiples — capital-structure-neutral measures of total business value

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
EV / Revenue—2.332.352.242.323.154.282.522.182.311.63
EV / EBITDA11.1511.1510.7010.0810.7113.29440.0710.9112.9720.3811.66
EV / EBIT13.0713.3111.9011.3912.1415.73—12.0915.1524.7713.56
EV / FCF—17.9223.6830.3721.2019.3030.3029.5825.0014.0511.71

TNL Profitability

Margins and return-on-capital ratios measuring operating efficiency

Margins

Full margin charts and quarterly trend are on the Earnings History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Gross Margin27.2%27.2%49.0%48.6%48.4%50.1%43.1%52.0%51.3%38.3%33.3%
Operating Margin17.8%17.8%19.0%19.2%18.3%19.7%-4.9%20.1%13.3%8.6%11.8%
Net Profit Margin5.7%5.7%10.6%10.6%10.0%9.8%-11.7%12.5%17.1%16.8%10.9%

Return on Capital

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
ROE————————428.0%106.7%73.1%
ROA3.4%3.4%6.1%5.9%5.4%4.3%-3.4%6.9%7.7%8.4%6.3%
ROIC13.0%13.0%12.0%12.2%11.4%10.7%-1.7%13.1%6.8%5.0%8.2%
ROCE12.6%12.6%13.2%12.9%11.8%10.4%-1.6%13.3%8.0%5.7%8.5%

TNL Leverage & Debt

Solvency and debt-coverage ratios — lower is generally safer

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Debt / Equity—————————7.177.58
Debt / EBITDA5.845.846.696.897.457.34313.106.177.9211.006.93
Net Debt / Equity—————————7.117.42
Net Debt / EBITDA5.545.546.496.556.746.85256.145.797.5910.926.79
Debt / FCF—8.9014.3719.7513.349.9417.6415.7014.647.536.81
Interest Coverage1.921.923.062.933.493.17-0.445.203.333.035.08

TNL Liquidity & Efficiency

Short-term solvency ratios and asset-utilisation metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Current Ratio1.641.644.094.074.183.904.816.953.172.880.86
Quick Ratio0.440.443.043.103.132.863.655.392.432.760.70
Cash Ratio0.270.270.160.250.490.341.040.520.150.020.06
Asset Turnover—0.590.570.560.530.480.280.540.550.490.57
Inventory Turnover2.602.601.611.701.541.290.911.621.565.475.80
Days Sales Outstanding—14.98279.04281.59270.14295.5919.43305.22299.63228.6644.07

TNL Shareholder Yields

Earnings, FCF, buyback, and dividend yields — total returns to shareholders

Dividends

Full dividend history and growth charts are on the Dividend History page

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Dividend Yield2.9%3.2%4.0%4.6%4.4%2.3%3.6%3.5%5.5%4.5%5.8%
Payout Ratio64.8%64.8%34.5%34.3%37.8%35.4%—32.7%28.9%28.3%36.5%

Total Shareholder Return Metrics

MetricTTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Earnings Yield4.5%4.9%10.6%13.5%11.6%6.5%—10.2%18.9%16.1%16.0%
FCF Yield11.1%11.1%10.7%9.4%12.7%10.7%7.9%7.2%9.6%15.3%20.4%
Buyback Yield6.4%6.4%6.6%10.5%11.5%0.5%3.3%7.1%9.3%11.0%16.2%
Total Shareholder Yield9.3%9.5%10.5%15.2%15.9%2.8%6.9%10.6%14.7%15.5%22.0%
Shares Outstanding—$67M$71M$75M$84M$87M$86M$92M$99M$104M$111M

Key Metrics

Growth RegimeStable
ProfitabilityModerate
Balance SheetStrained
Cash FlowMixed
Top Statement Risk

Consumer credit portfolio volatility

Verified Source

Metrics are mathematically derived from official filings.

SEC 10-K (2026Q1)

Market Pricing Reflects Cyclical Skepticism

According to current market data, TNL trades at a forward P/E of 10.59, which suggests that investors are pricing in significant cyclical risk compared to broader hospitality peers, despite the company's attempts to pivot toward a more stable, recurring revenue model through its recent brand acquisitions.

The discount relative to pure-play hospitality brands appears to stem from the market's classification of TNL as a specialty finance entity rather than a traditional travel operator. This valuation gap warrants investigation into whether the market is correctly discounting the long-term durability of the timeshare financing portfolio.

Capital Efficiency Constrained by Structure

Based on reported financial figures, TNL's ROIC has remained in a narrow range between 0.7% and 3.6% over the last ten quarters, indicating that the company is struggling to generate meaningful returns on its invested capital amidst high development costs and significant ongoing marketing expenditures.

The persistent low ROIC suggests that the capital-intensive nature of resort development is currently outpacing the returns generated by the vacation ownership and exchange segments. Investors should monitor whether management can improve these returns as the company shifts toward a more asset-light membership model.

Working Capital Drag on Operations

As reported in recent SEC filings, TNL's cash conversion cycle remains exceptionally long, peaking at 495 days in 2024Q4, which highlights the structural inefficiency of carrying large inventories of vacation ownership interests and the extended time required to convert these assets into realized cash flows.

The high days inventory outstanding, which reached 236 days in 2026Q1, reflects the inherent difficulty in liquidating timeshare inventory in a competitive market. This inefficiency appears to be a structural drag on the company's ability to generate free cash flow, necessitating careful monitoring of inventory turnover trends.

Debt Service Burden Limits Flexibility

Based on the latest quarterly filings, TNL's debt-to-EBITDA ratio has shown extreme volatility, reaching as high as 69.13 in 2025Q4, which suggests that the company's ability to service its debt is highly sensitive to fluctuations in operating performance and the timing of asset-backed security issuances.

The high leverage levels, combined with a negative equity position, imply that the company has limited room for operational error. The interest coverage ratio, which dipped to -0.08 in 2025Q4, warrants close attention as it indicates potential vulnerability to interest rate volatility and credit market tightening.

Misapplication of Traditional P/E Multiples

As noted in financial analysis, the P/E ratio is frequently misapplied to TNL because it fails to account for the significant non-cash provisions for loan losses and the capital-intensive nature of the timeshare business, which often distort net income and mask the underlying cash-generating capacity of the firm.

Analysts should instead focus on free cash flow yield and adjusted EBITDA, which better capture the recurring nature of the RCI exchange fees and the cash flow from the loan portfolio. Relying on P/E may lead to an inaccurate assessment of the company's true earnings quality and valuation.

Download Financial Ratios Data

Includes 30+ ratios · 21 years · Updated daily

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TNL — Frequently Asked Questions

Quick answers to the most common questions about buying TNL stock.

What is Travel + Leisure Co.'s P/E ratio?

Travel + Leisure Co.'s current P/E ratio is 22.0x. The historical average is 8.7x. This places it at the 100th percentile of its historical range.

What is Travel + Leisure Co.'s EV/EBITDA?

Travel + Leisure Co.'s current EV/EBITDA is 11.1x. This enterprise value multiple compares the company's total value (equity + debt - cash) to its EBITDA. The historical average is 9.6x.

Is TNL stock overvalued?

Based on historical data, Travel + Leisure Co. is trading at a P/E of 22.0x. This is at the 100th percentile of its historical P/E range. Compare with industry peers and growth rates for a complete picture.

What is Travel + Leisure Co.'s dividend yield?

Travel + Leisure Co.'s current dividend yield is 2.95% with a payout ratio of 64.8%.

What are Travel + Leisure Co.'s profit margins?

Travel + Leisure Co. has 27.2% gross margin and 17.8% operating margin. Operating margin between 10-20% is typical for established companies.

How much debt does Travel + Leisure Co. have?

Travel + Leisure Co.'s Debt/EBITDA ratio is 5.8x, indicating high leverage. A ratio above 4x may signal elevated financial risk.